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Financials Materials

Online Security Form

Completing Online Security Form for PeopleSoft Financials Access

Approving Online Security Form for PeopleSoft Financials Access

eProcurement

Creating a Requisition

Approving a Requisition

Managing a Requisition 

Printing a Requisition

Using Requisition Settings to update Ship to and Accounting Info on all lines

Receiving Items from Manage Requisitions

Receiving Assets in eProcurement

Changing a Category Code

How to Approve a Pushed Back Requisition (For Requisition Self Approvers)

Viewing Requisition Details Using the Data Review Tile

All Things Travel

How to Create a Travel & Expense Report

How to View a Travel & Expense Report

How to Modify a Travel & Expense Report

How to Delete a Travel & Expense Report

How to Approve a Travel & Expense Report

How to Modify a My Wallet Transaction

Foreign Exchange Expense Report

General Ledger

Entering Journals

Creating an Event ChartField

Petty Cash

Departmental Deposit

Accounts Payable

Access Invoices in OnBase

Creating a Payment Request

Approving a Payment Request

Payment Request- Large Group Presentation

Viewing Approver Comments on a Payment Request

Reporting

Running a Report in Financials Reporting